Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER |
SV-TFSV3610 |
4 |
43.00 |
4833********0595 |
010410 |
09/26/2016 |
| AGUILERA, BEATRIZ |
SV-TFSV2812 |
4 |
43.00 |
4815********2734 |
180649 |
09/26/2016 |
| ALLEN, DARYL |
SV-TFSV1014 |
4 |
38.00 |
4266********7078 |
03234C |
09/26/2016 |
| ALLEN, JOE |
SV-TFSV3231 |
4 |
39.00 |
4313********1663 |
02909B |
09/26/2016 |
| BAILEY, JEFF |
SV-TFSV1795 |
4 |
43.00 |
4247********4652 |
070022 |
09/26/2016 |
| BASSI, CHRISTINE |
SV-TFSV2699 |
4 |
43.00 |
4465********4798 |
026004 |
09/26/2016 |
| BEATY-IVERSON, CHRIS |
SV-TFSV1089 |
4 |
43.00 |
4342********0074 |
222674 |
09/26/2016 |
| BOETTCHER, LINDA |
SV-TFSV744 |
4 |
19.00 |
4388********9055 |
03244C |
09/26/2016 |
| BORELLI-MARTIN, JANET |
SV-TFSV1646 |
4 |
19.00 |
5392********9680 |
90624Z |
09/26/2016 |
| BRADY, DEBORAH |
SV-TFSV2703 |
4 |
43.00 |
5466********5545 |
03254P |
09/26/2016 |
| CARPENTER, PENELOPE |
SV-TFSV2651 |
4 |
43.00 |
4815********0978 |
190145 |
09/26/2016 |
| COUTU, AMY |
SV-TFSV2535 |
4 |
73.00 |
4100********1366 |
64999D |
09/26/2016 |
| CRAIG, ARIEL |
SV-TFSV2626 |
4 |
39.00 |
4815********7409 |
190147 |
09/26/2016 |
| DEVONSHIRE, CHARISE |
SV-TFSV1813 |
4 |
39.00 |
4147********2967 |
03259C |
09/26/2016 |
| DINAPOLI, PATTY |
SV-TFSV3700 |
4 |
134.00 |
4465********2341 |
026088 |
09/26/2016 |
| DOI, KERIANNE |
SV-TFSV1476 |
4 |
43.00 |
4203********2520 |
032687 |
09/26/2016 |
| ESCOTT, KATHY |
SV-TFSV1152 |
4 |
43.00 |
4254********7213 |
256184 |
09/26/2016 |
| FICKES, HUNTER |
SV-TFKSV562 |
4 |
21.00 |
4282********7198 |
020410 |
09/26/2016 |
| FLUENT, MICHELLE |
SV-TFSV3554 |
4 |
78.00 |
4366********9935 |
004022 |
09/26/2016 |
| GALYEN, SABRINA |
SV-TFSV2628 |
4 |
43.00 |
4833********2302 |
020410 |
09/26/2016 |
| GARZA, ELIANA |
SV-TFSV2661 |
4 |
39.00 |
4494********1088 |
600303 |
09/26/2016 |
| GIEDT, SANDRA |
SV-TFSV2599 |
4 |
43.00 |
4815********8791 |
190640 |
09/26/2016 |
| GILBERT, AMY |
SV-TFSV2605 |
4 |
43.00 |
5111********3547 |
743965 |
09/26/2016 |
| GONZALES, CHRIS |
SV-TFSV978 |
4 |
78.00 |
5403********4426 |
090442 |
09/26/2016 |
| GOSS, DANIELLE |
SV-TFSV2631 |
4 |
39.00 |
4744********0996 |
190744 |
09/26/2016 |
| GUNDERSEN, ROXANNE |
SV-TFSV3865 |
4 |
43.00 |
5466********1535 |
58548P |
09/26/2016 |
| GUTTEBO, DONNA |
SV-TFSV282 |
4 |
38.00 |
4247********9542 |
070023 |
09/26/2016 |
| HANDLEY, ROBERTA |
SV-TFSV1884 |
4 |
70.00 |
4815********0109 |
190745 |
09/26/2016 |
| HASCHERT, SAMANTHA |
SV-TFSV989 |
4 |
109.00 |
4833********9371 |
020410 |
09/26/2016 |
| HILL, LEIGH |
SV-TFSV3327 |
4 |
19.00 |
4400********7696 |
06838B |
09/26/2016 |
| HODSDON, SANDRA |
SV-TFSV2528 |
4 |
99.00 |
4833********3318 |
020410 |
09/26/2016 |
| HORN, VANESSA |
SV-TFSV879 |
4 |
99.00 |
4147********3877 |
05862D |
09/26/2016 |
| HUTCHINSON, REBECCA |
SV-TFSV782 |
4 |
43.00 |
4147********3008 |
03290D |
09/26/2016 |
| JACHOWSKI, MAILE |
SV-TFSV2731 |
4 |
43.00 |
4388********5225 |
03293D |
09/26/2016 |
| JANNSEN WEYFRAU, JANET |
SV-TFSV2632 |
4 |
19.00 |
4815********8348 |
100147 |
09/26/2016 |
| JIMENEZ, IRENE |
SV-TFSV1068 |
4 |
78.00 |
4815********1014 |
100240 |
09/26/2016 |
| JOAQUIN, JORDAN |
SV-TFSV1015 |
4 |
66.00 |
4342********1835 |
195360 |
09/26/2016 |
| JOHNSON, ELENA |
SV-TFSV2674 |
4 |
43.00 |
4266********8504 |
03300A |
09/26/2016 |
| JOHNSON, TODD |
SV-TFSV1136 |
4 |
39.00 |
4815********6533 |
100244 |
09/26/2016 |
| KRYST, LOUISA |
SV-TFSV3882 |
4 |
134.00 |
4833********5382 |
030410 |
09/26/2016 |
| LANSDOWNE, BARBARA |
SV-TFSV3478 |
4 |
43.00 |
4266********3135 |
03301B |
09/26/2016 |
| MERRILL, CAREY |
SV-TFSV562 |
4 |
39.00 |
4465********5040 |
026178 |
09/26/2016 |
| MERRITT, ALLYSSA |
SV-TFSV3528 |
4 |
43.00 |
4254********2785 |
256186 |
09/26/2016 |
| MOONEY, VALERIE |
SV-TFSV3348 |
4 |
39.00 |
4815********4873 |
100443 |
09/26/2016 |
| NICHOLS, NANCY |
SV-TFSV1443 |
4 |
33.00 |
3715*******1001 |
100516 |
09/26/2016 |
| OLESON, LISA |
SV-TFSV1130 |
4 |
43.00 |
4147********6018 |
026202 |
09/26/2016 |
| ORRE, SARAH |
SV-TFSV1866 |
4 |
89.00 |
4465********3640 |
026247 |
09/26/2016 |
| OVERGAARD, BOWWIE |
SV-TFSV2606 |
4 |
43.00 |
4400********4241 |
02277D |
09/26/2016 |
| PATTY, CYNTHIA |
SV-TFSV1741 |
4 |
43.00 |
5408********4798 |
03321B |
09/26/2016 |
| POPPEN, LILIANA |
SV-TFSV970 |
4 |
43.00 |
5466********6980 |
03325Z |
09/26/2016 |
| RANDALL, DEBORA |
SV-TFSV2801 |
4 |
19.00 |
4120********8845 |
026212 |
09/26/2016 |
| SHARP, JENNY |
SV-TFSV958 |
4 |
39.00 |
4512********5368 |
533431 |
09/26/2016 |
| SMITH, GLEN |
SV-TFSV2620 |
4 |
39.00 |
4254********1338 |
256187 |
09/26/2016 |
| STEFAN MOLINA, DAVID |
SV-TFSV2900 |
4 |
43.00 |
4833********7050 |
040410 |
09/26/2016 |
| THOMPSON, JACOB |
SV-TFSV896 |
4 |
109.00 |
4815********5474 |
100749 |
09/26/2016 |
| TURNER, CLARA |
SV-TFSV1198 |
4 |
43.00 |
4147********6538 |
03334D |
09/26/2016 |
| UTIC, KELLY |
SV-TFSV2766 |
4 |
43.00 |
5466********7288 |
59674Z |
09/26/2016 |
| WATKINS, DAN |
SV-TFSV2794 |
4 |
99.00 |
6011********7082 |
02675R |
09/26/2016 |
| WHITE, LARRY |
SV-TFSV3792 |
4 |
19.00 |
4400********5261 |
01711D |
09/26/2016 |
| WHITE, TERRI |
SV-TFSV2321 |
4 |
19.00 |
4400********5261 |
03326D |
09/26/2016 |
| ZUPKUS, JIM JIMMY |
SV-TFSV2475 |
4 |
43.00 |
4147********8092 |
03462D |
09/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 8 |
MasterCard |
355.00 |
| 51 |
Visa |
2599.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3086.00 |